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25 | On 8/12/2024, Licensing Program Analyst (LPA) M. Medina conducted an unannounced Annual Required inspection. LPA met with Licensee, Adonica Vickers to complete facility inspection.
Currently there are five (5) residents in placement. All residents were present at time of inspection, three observed to be relaxing in the living room watching television and the other two were in their bedrooms.
Facility tour conducted. Facility observed to be clean, well lit, and a comfortable temperature. Facility has 1 shared bedroom and 3 private bedrooms, all resident bedrooms observed to have required furnishings. Resident bathrooms toured, fixtures observed to be operational during inspection, water temperature measured at 114 degrees F. Both living room and dining room observed to have adequate seating for residents. Kitchen toured, LPA observed a 2-day supply of perishable and a 7-day supply of non-perishable food available for residents. All knives are locked and secured in pantry. Medications observed to be locked and secured in hallway closet. LPA medications to have original labels, and to be administered as prescribed.
All cleaning supplies observed to be locked and secured in garage. Fire extinguisher present with a service date of 5/10/2024. Las Fire drill conducted on 5/20/2024 according to facility records. Smoke detectors and carbon monoxide detectors present and observed operational on date of inspection.
Outside of facility toured. All exits open free of obstruction. Pool is surrounded by a wrought iron fence which is locked and inaccessible to residents. No hazards observed.
No deficiencies cited during today's inspection. Exit interview conducted, a copy of this report provided for facility records. |